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Republican Governors Association
"527" Political Organization
Contributions, Expenses, & Filing Information
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Republican Governors Association
"527" Contribution List
1-800 CONTACTS, INC
DRAPER, UT 84020 | |
$5,000 | 06/30/2015 |
10 AMOS ST, LLC
EAST ORANGE, NJ 07017 | |
$3,400 | 09/30/2009 |
1000 BRICKELL, LTD
CORAL GABLES, FL 33134 | |
$10,000 | 03/31/2014 |
1405 INC
SAVANNAH, GA 31419 | |
$40,000 | 03/14/2014-
02/17/2017 |
1747 PENNSYLVANIA AVENUE LP
BALTIMORE, MD 21275 | NOT A CONTRIBUTION/OFFICE IMPROVEMENT REIMBURSEMENT |
$57,674 | 04/10/2014 |
1A AUTO INC
PEPPERELL, MA 01463 | |
$5,000 | 12/17/2013 |
2 GENERGATION LTD
YOUNGSTOWN, OH 44503 | |
$25,000 | 08/12/2010 |
20 HALSEY AVENUE CORP
FAIRFIELD, NJ 07004 | |
$1,000 | 04/12/2013 |
204 BERKELEY GARDENS LLC
FAIRFIELD, NJ 07004 | |
$1,000 | 04/12/2013 |
21ST CENTURY FOX
WAYZATA, MN 55391 | |
$450 | 09/30/2016 |
21ST CENTURY FOX
NEW YORK, NY 11036 | |
$100,450 | 04/13/2018-
10/03/2018 |
21ST CENTURY FOX AMERICA INC
NEW YORK, NY 10036 | |
$100,450 | 02/27/2014-
11/10/2014 |
21ST CENTURY FOX AMERICA INC
NEW YORK, NY 11036 | |
$100,450 | 11/05/2015-
12/16/2015 |
21ST CENTURY FOX AMERICA, INC
NEW YORK, NY 10036 | |
$450 | 10/02/2017 |
21st Century HealthCare, Inc
Tempe, AZ 85282 | |
$10,000 | 01/24/2019 |
21ST CENTURY LEADERSHIP PROJECT
Montgomery, AL 36111 | |
$1,500 | 05/27/2003 |
21ST CENTURY OF FOX AMERICA INC
NEW YORK, NY 10036 | |
$200,000 | 03/26/2015-
06/13/2017 |
21ST CENTURY ONCOLOGY MANAGEMENT SERVICE
FORT MYERS, FL 33907 | |
$50,000 | 10/17/2012 |
220 INTERNET CAFE INC
STONEVILLE, NC 27048 | |
$3,000 | 03/09/2012 |
274 THIRD STREET, LLC
FAIRFIELD, NJ 07004 | |
$500 | 04/12/2013 |
3-D DAIRY LLC
MALONE, WI 53049 | |
$1,200 | 10/26/2010 |
3366 BELMONT ROAD, LLC
GLYNDON, MD 21071 | |
$25,000 | 10/15/2010 |
345 ST JOSEPH STREET PARTNERSHIP
NEW ORLEANS, LA 70112 | |
$5,000 | 01/25/2013 |
3M
ST PAUL, MN 55144 | NA/NA |
$51,325 | 06/14/2006-
11/10/2009 |
3M
MAPLE GROVE, MN 55311 | NA/NA |
$450 | 10/13/2008 |
3M COMPANY
ST PAUL, MN 55144 | |
$50,000 | 03/03/2004-
03/24/2017 |
3M Company
St. Paul, MN 55144 | |
$50,450 | 12/31/2018-
10/21/2019 |
3M COMPANY
ST PAUL, MN 55144 | NA/NA |
$459,959 | 10/31/2002-
03/23/2018 |
3M COMPANY PAC
ST PAUL, MN 55144 | |
$10,000 | 04/07/2017 |
3M Company PAC
St. Paul, MN 55144 | |
$10,000 | 05/25/2018 |
3M GENERAL OFFICES
ST PAUL, MN 55144 | |
$90,900 | 03/12/2015-
10/04/2016 |
3M PAC
St Paul, MN 55144 | |
$2,000 | 08/04/2003 |
409 GROUP
MASON, OH 45040 | |
$500 | 10/30/2007 |
42 NORTH PARTNERS, LLC
GRAND RAPIDS, MI 49503 | |
$25,000 | 04/08/2014 |
50 STATE
WASHINGTON, DC 20005 | |
$1,350 | 10/28/2015 |
50 STATE LLC
WASHINGTON, DC 20005 | |
$51,350 | 01/28/2016-
02/03/2017 |
50 State, LLC
Washington, DC 20005 | |
$26,800 | 10/08/2018-
06/10/2019 |
7-ELEVEN, INC
DALLAS, TX 75201 | |
$100,000 | 03/01/2011-
07/18/2017 |
7-Eleven, Inc
Irving, TX 75063 | |
$20,000 | 06/29/2018 |
807080A LLC
LOS ANGELES, CA 90064 | |
$150,000 | 10/09/2014-
10/10/2014 |
820 MANAGEMENT TRUST
FORT WORTH, TX 76102 | |
$50,000 | 06/21/2010 |
A AND E TRADING INC
SHRUB OAK, NY 10588 | |
$5,000 | 01/12/2005 |
A AND G MANAGEMENT CO INC
BALTIMORE, MD 21201 | |
$1,000 | 05/17/2017 |
A and G Management Co, Inc
Baltimore, MD 21201 | |
$3,000 | 05/26/2016-
05/17/2018 |
A AND J REALTY TRUST
HUDSON, MA 01749 | |
$50,000 | 10/10/2014 |
A BRIGHTER COLORADO
LITTLETON, CO 80161 | |
$200,000 | 04/23/2010 |
A D STUART
LAKE FOREST, IL 60045 | NORTH STAR INVESTMENTS, INC./PRESIDENT |
$25,000 | 12/08/2017 |
A DILLARD
Wichita Falls, TX 76307 | Cobra Oil and Gas Corporation/Owner |
$500 | 10/16/2002 |
A J BAKER
ASHLAND, MO 65010 | HARRAH''S ENTERTAINMENT/GOV. RELATIONS EXECUTIVE |
$450 | 12/11/2007 |
A JAMES CLARK
BETHESDA, MD 20814 | CLARK CONSTRUCTION/CHAIRMAN |
$25,000 | 05/26/2009 |
A JERROLD PERENCHIO
LOS ANGELES, CA 90067 | PRESIDENT/PRESIDENT |
$450,000 | 02/21/2006-
02/28/2007 |
A L HUTSON
DUNCAN, OK 73533 | RETIRED/RETIRED |
$205 | 06/15/2010-
11/05/2010 |
A MALACHI MIXON
HUNTING VALLEY, OH 44035 | INVACARE CORPORATION/CHAIRMAN, PRESIDENT AND CEO |
$15,000 | 04/21/2005 |
A N MCINTYRE
AUSTIN, TX 78738 | RETIRED/RETIRED |
$100 | 10/25/2010 |
A NEW DAY FOR KANSAS INC
LAWRENCE, KS 66044 | |
$25,000 | 02/27/2020 |
A/E MANAGEMENT SERVICES, INC
Frankfurt, KY 40602 | |
$5,000 | 07/08/2003 |
A10 ASSOCIATES
BOSTON, MA 02110 | |
$26,350 | 01/09/2019-
10/11/2019 |
AAI CORPORATION
Arlington, VA 22202 | |
$5,000 | 10/14/2004 |
AAM LLC
Tempe, AZ 85282 | |
$1,000 | 05/01/2019 |
AAM, LLC
PHOENIX, AZ 85020 | |
$1,000 | 08/25/2010 |
AARON COHEN
PHILADELPHIA, PA 19102 | ARENA STRATEGIES/PRESIDENT |
$5,000 | 06/07/2016 |
AARON DIXON
INDIANAPOLIS, IN 46220 | ICE MILLER/PARTNER |
$500 | 06/30/2017 |
AARON SCHINDEL
Pound Ridge, NY 10576 | Proskauer Rose, LLP/Attorney |
$500 | 06/09/2003 |
AARONS, INC
ATLANTA, GA 30339 | |
$25,450 | 06/30/2019-
09/18/2019 |
AARP
WASHINGTON, DC 20049 | NA/NA |
$30,000 | 01/09/2007-
01/17/2019 |
AARP INC
WASHINGTON, DC 20049 | |
$20,000 | 03/14/2014-
12/30/2016 |
ABBOT DOWNING - CENTER NC
WINSTON SALEM, NC 27101 | |
$150,000 | 03/03/2016-
03/31/2017 |
ABBOTT LABORATORIES
ABBOTT PARK, IL 60064 | |
$252,350 | 08/21/2003-
06/24/2019 |
ABBOTT LABORATORIES EMPLOYEE PAC
ABBOTT PARK, IL 60064 | |
$20,000 | 06/30/2006-
07/27/2018 |
ABBVIE
DEPT ZA01 BLDG AP50, IL 60064 | |
$25,450 | 05/19/2016-
11/01/2016 |
ABBVIE
NORTH CHICAGO, IL 60064 | |
$25,450 | 06/30/2015-
11/13/2015 |
ABBVIE INC
NORTH CHICAGO, IL 60064 | |
$303,850 | 08/21/2014-
09/18/2019 |
ABC FREE ENTERPRISE ALLIANCE
WASHINGTON, DC 20001 | |
$100,450 | 02/28/2017-
02/24/2020 |
ABC FREE ENTERPRISE ALLIANCE
ARLINGTON, VA 22203 | |
$5,000 | 10/01/2010 |
ABC Merit PAC
BIRMINGHAM, AL 35209 | |
$5,000 | 04/17/2018 |
ABC Sand and Rock
Glendale, AZ 85307 | |
$10,000 | 02/01/2019 |
ABC SUPPLY CO INC
BELOIT, WI 53511 | |
$100,000 | 02/16/2018-
10/16/2018 |
ABC SUPPLY CO INC
BELOIT, WI 53511 | |
$150,000 | 11/10/2009-
10/21/2015 |
ABC SUPPLY CO, INC
BELOIT, WI 53511 | |
$25,000 | 08/05/2016 |
ABERSON, MICAH
SIOUX FALLS, SD 57105 | SANFORD HEALTH NETWORK/EXECUTIVE VICE PRESIDENT |
$25,000 | 10/04/2019 |
ABFD 3 LLC IN-KIND
DEERFIELD BEACH, FL 33441 | TRAVEL |
$24,596 | 11/19/2019 |
ABILENE, INC
BROOKLYN, NY 11224 | |
$1,000 | 08/20/2009 |
ABLE BODY LABOR
CLEARWATER, FL 33758 | NA/NA |
$55,450 | 10/20/2006-
11/17/2008 |
ABN AMRO FINANCIAL SERVICES, INC
Chicago, IL 60602 | |
$6,120 | 06/03/2004-
11/04/2004 |
ABQ HEALTH PARTNERS, LLC
ALBUQUERQUE, NM 87198 | |
$5,200 | 06/04/2014 |
ABRAMSON LLC
BIRMINGHAM, AL 35217 | NA/NA |
$25,000 | 09/30/2006 |
Abramson LLC
Birmingham, AL 35210 | |
$5,000 | 04/24/2019 |
ABSNEXT
SPRINGDALE, AR 72762 | |
$50,000 | 10/17/2013-
09/03/2014 |
ABSNEXT INC
FAYETTEVILLE, AR 72702 | |
$75,000 | 05/16/2016-
04/24/2018 |
ABX AIR, INC
WILMINGTON, OH 45177 | |
$10,000 | 06/10/2004-
03/09/2005 |
ACACIA FINANCIAL GROUP, INC
MARLTON, NJ 08053 | |
$50,000 | 07/10/2009-
09/18/2014 |
ACADIA HEALTHCARE COMPANY INC
FRANKLIN, TN 37067 | |
$235,000 | 06/30/2016-
05/21/2019 |
Acadia Healthcare Company Inc-IN-KIND
Franklin, TN 37067 | IN-KIND TRAVEL |
$10,080 | 06/14/2018 |
ACADIA HEALTHCARE COMPANY, INC
FRANKLIN, TN 37067 | |
$25,000 | 02/05/2016 |
ACADIAN
LAFAYETTE, LA 70509 | |
$20,000 | 04/26/2010 |
ACADIAN AMBULANCE SERVICE
LAFAYETTE, LA 70509 | |
$62,500 | 01/19/2012-
02/28/2014 |
ACADIAN AMBULANCE SERVICE IN-KIND TRAVEL
LAFAYETTE, LA 70509 | |
$9,150 | 07/23/2013 |
ACC CAPITAL HOLDINGS
ORANGE, CA 92868 | NA/NA |
$300 | 02/01/2007 |
ACC CAPITAL HOLDINGS CORPORATION
ORANGE, CA 92868 | NA/NA |
$674 | 08/01/2006 |
ACCEL, INC
LEWIS CENTER, OH 43035 | |
$5,000 | 07/06/2010 |
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Republican Governors Association "527" Expenses
AIR TRAN AIRWAYS
9955 AIR TRAN VLVD
ORLANDO, FL 32827 | $75,000 |
IN KIND, AIR TRAVEL | 02/09/2007 |
AIRCRAFT OWNERS AND PILOTS ASSOCIATION
421 AVIATION WAY
FREDERICK, MD 21701 | $5,408 |
IN KIND, AIR TRAVEL | 04/27/2007 |
AIRNET
801 BROAD ST
SUITE 530
CHATTANOOGA, TN 37402 | $1,440 |
INTERNET HOSTING AND FILTERING | 06/29/2012-
09/06/2012 |
AIRNET GROUP, INC.
PO BOX 11181
CHATTANOOGA, TN 37401 | $600 |
EMAIL HOSTING | 01/08/2014-
03/25/2014 |
AIRNET GROUP, INC.
PO BOX 11181
CHATTANOOGA, TN 37401 | $2,370 |
INTERNET HOSTING AND FILTERING | 10/05/2012-
09/04/2014 |
AIRTRAN
9955 AIRTRAN BLVD
ORLANDO, FL 32827 | $75,000 |
IN-KIND TRAVEL | 08/18/2009 |
AIRTRAN
9955 AIR TRAN BLVD.
ORLANDO, FL 32827 | $25,000 |
IN-KIND, AIRLINE TICKETS | 04/01/2005 |
AIRTRAN
9955 AIRTRAN BLVD
SUITE 100
ORLANDO, FL 32827 | $2,509 |
TRAVEL | 07/28/2011-
12/08/2011 |
AIRTRAN
503 CAPITOL COURT., NE SUITE 2
WASHINGTON, DC 20002 | $37,500 |
IN-KIND, AIR TRAVEL | 03/24/2006 |
AIRTRAN AIRWAYS
1800 PHOENIX BLVD
STE 126
ATLANTA, GA 30349 | $2,896 |
TRAVEL | 10/09/2012-
07/31/2013 |
AIRTRAN AIRWAYS, INC
9955 AIRTRAN BOULEVARD
ORLANDO, FL 32827 | $75,000 |
IN KIND TRAVEL | 05/22/2008 |
AJ STRATEGIES
1561 SYLESTER CIRCLE SE
ATLANTA, GA 30316 | $37,940 |
FINANCE SUPPORT SERVICES | 05/14/2019-
03/23/2020 |
AL GARVER
203 Tam O Shanter Road
Billings, MT 59105 | $5,000 |
CONSULTING | 09/27/2004 |
AL GARVER
203 Tam OShanter Road
Billings, MT 59105 | $5,000 |
POLITICAL CONSULTING | 10/26/2004 |
ALABAMA DEPT OF TRANSPORATION
4545 HANGAR CT
MONTGOMERY, AL 36108 | $41,600 |
REIMB. TRAVEL | 09/29/2017-
12/09/2019 |
ALAMO RENT-A-CAR
1 AVIATION CIRCLE
WASHINGTON, DC 20001 | $840 |
TRAVEL | 07/24/2011 |
ALAN WAXLER GROUP, LLC
6830 POLARIS AVE
LAS VEGAS, NV 89118 | $1,520 |
CONSULTING | 09/18/2015 |
ALASKA AIR
P.O. BOX 68900
SEATTLE, WA 98168 | $250 |
TRAVEL-AIRFARE | 08/19/2009-
08/26/2009 |
ALASKA AIR
20833 INTERNATIONAL BLVD
SEATTLE, WA 98198 | $27,658 |
TRAVEL | 02/17/2011-
09/19/2014 |
ALASKA AIRLINES
P.O. BOX 13670
DES MOINES, WA 98158 | $1,491 |
TRAVEL | 07/13/2017-
11/10/2017 |
ALASKA AIRLINES
19300 International Blvd.
Seattle, WA 98158 | $12,107 |
TRAVEL | 12/14/2018-
10/24/2019 |
ALASKA BROADCASTING COMPANY
1007 WEST 32ND AVENUE
ANCHORAGE, AK 99503 | $-9 |
MEDIA REFUND | 12/20/2010 |
Albritton , Robert
7501 Benbrook Parkway
Benbrook, TX 76126 | $45,000 |
IN-KIND - TRAVEL | 04/16/2019 |
ALCIVAR, AMELIA CHASSE
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $210 |
REIMB. PHONE | 05/14/2019-
07/22/2019 |
ALCIVAR, AMELIA CHASSE
1747 PENNSYLVANIA AVE NW
STE 250
WASHINGTON, DC 20006 | $6,804 |
REIMB. PHONE/TRAVEL | 04/17/2019-
03/16/2020 |
ALDEN SAVOCA
4531 U ROAD
DEBEQUE, CO 81630 | $600 |
RESEARCH | 01/24/2018-
03/02/2018 |
ALDEN WOOD
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $772 |
REIMBURSEMENT METRO, TELEPHONE, TRAVEL | 06/12/2015-
06/19/2015 |
ALDEN WOOD
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $1,491 |
REIMBURSEMENT-METRO, TELEPHONE, TRAVEL | 07/01/2014-
08/19/2014 |
ALDEN WOOD
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $416 |
REIMBURSEMENT-METRO, TRAVEL | 09/04/2014 |
ALDEN WOOD
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $121 |
REIMBURSEMENT; COPY CHARGES | 03/08/2012 |
ALDEN WOOD
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $161 |
REIMBURSEMENT; LOCAL TRAVEL AND METRO | 03/07/2011 |
ALDEN WOOD
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $80 |
REIMBURSEMENT; METRO | 06/09/2011 |
ALDEN WOOD
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $542 |
REIMBURSEMENT; METRO, TELEPHONE, TRAVEL | 03/18/2014 |
ALDEN WOOD
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $344 |
REIMBURSEMENT; METRO, TRAVEL | 08/01/2011-
08/31/2011 |
ALDEN WOOD
1747 PENNSYLVANIA AVE. NW
STE. 250
WASHINGTON, DC 20006 | $1,164 |
REIMBURSEMENT; METRO, TRAVEL, TELEPHONE | 10/23/2014-
12/04/2014 |
ALDEN WOOD
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $86 |
REIMBURSEMENT; SUPPLIES AND METRO | 04/04/2011 |
ALDEN WOOD
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $203 |
REIMBURSEMENT; TELEPHONE, METRO | 01/23/2014 |
ALDEN WOOD
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $1,119 |
REIMBURSEMENT; TELEPHONE, METRO, TRAVEL | 04/03/2014-
06/05/2014 |
ALDEN WOOD
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $1,076 |
REIMBURSEMENT; TRAVEL | 09/19/2011-
08/21/2013 |
ALDEN WOOD
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $245 |
REIMBURSEMENT; TRAVEL AND METRO | 05/10/2011 |
ALDEN WOOD
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $2,889 |
REIMBURSEMENT; TRAVEL, METRO | 12/12/2011-
08/23/2013 |
ALDEN WOOD
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $1,681 |
REIMBURSEMENT; TRAVEL, TELEPHONE, METRO | 09/30/2013-
12/04/2013 |
ALEX CASTELLANOS
815 SLATERS LANE
1ST FLOOR
ALEXANDRIA, VA 22314 | $52,500 |
MEDIA CONSULTING | 04/11/2014-
10/02/2014 |
ALEX CASTELLANOS
815 SLATERS LANE
ALEXANDRIA, VA 22314 | $2,090 |
REIMBURSEMENT | 08/25/2016 |
ALEX CASTELLANOS
815 SLATERS LANE
1ST FLOOR
ALEXANDRIA, VA 22314 | $1,381 |
REIMBURSEMENT; TRAVEL | 08/01/2013 |
ALEX HARRISON
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $75 |
REIMBURSEMENT; LOCAL TRAVEL | 07/05/2011 |
ALEX HARRISON
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $850 |
REIMBURSEMENT; METRO | 07/05/2011-
09/27/2012 |
ALEX HARRISON
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $90 |
REIMBURSEMENT; METRO, OFFICE SUPPLIES | 11/08/2011 |
ALEX HARRISON
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $775 |
REIMBURSEMENT; METRO, TRAVEL | 06/29/2012-
11/29/2012 |
ALEX HARRISON
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $492 |
REIMBURSEMENT; TRAVEL | 12/07/2011 |
ALEX HARRISON
1747 PENNSYLVANIA AVENUE NW
SUITE 250
WASHINGTON, DC 20006 | $178 |
REIMBURSEMENT; TRAVEL, MEETING EXPENSE | 07/17/2012 |
ALEX HARRISON
1747 PENNSYLVANIA AVE, NW
STE. 250
WASHINGTON, DC 20006 | $250 |
REIMBURSMENT; METRO | 11/13/2012 |
ALEX SKATELL
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $2,607 |
REIMBURSEMENT | 07/06/2009-
11/30/2009 |
ALEX SKATELL
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $651 |
REIMBURSEMENT; CAMERA RENTAL | 12/06/2010 |
ALEX SKATELL
1747 PENNSYLVANIA AVE., NW
SUITE 250
WASHINGTON, DC 20006 | $121 |
REIMBURSEMENT; TRAVEL | 11/29/2010 |
ALEX STRONG
3723 Livingston St., NW
Washington, DC 20015 | $921 |
EXP. REIMB. - EVENTS | 07/21/2004-
09/15/2004 |
ALEX STRONG
3723 LIVINGSTON ST., NW
WASHINGTON, DC 20015 | $595 |
EXP. REIMB. - TRAVEL | 10/15/2004-
12/06/2004 |
ALEX STRONG
3723 Livingston St NW
Washington, DC 20015 | $73 |
Exp. Reimb. Office Supplies | 02/28/2003-
03/28/2003 |
ALEX STRONG
3723 Livingston St NW
Washington, DC 20015 | $43 |
Exp. reimb. staff travel | 11/14/2002 |
ALEX STRONG
3723 Livingston St NW
Washington, DC 20015 | $82 |
Exp. reimb. travel | 12/17/2002 |
ALEX STRONG
3723 LIVINGSTON ST NW
WASHINGTON, DC 20015 | $73 |
EXP. REIMB., DELIVERY | 01/05/2005 |
ALEX STRONG
3723 Livingston St NW
Washington, DC 20015 | $656 |
Exp. Reimb., Food and Beverage | 08/01/2003-
12/03/2003 |
ALEX STRONG
3723 Livingston St NW
Washington, DC 20015 | $48 |
Exp. Reimb., Office Supplies | 04/29/2003-
12/03/2003 |
ALEX STRONG
3723 Livingston St NW
Washington, DC 20015 | $16 |
Exp. Reimb., Postage | 08/01/2003 |
ALEX STRONG
3723 Livingston St NW
Washington, DC 20015 | $2,377 |
Exp. Reimb., Staff Travel | 02/09/2003-
03/09/2005 |
ALEX STRONG
3723 Livingston St NW
Washington, DC 20015 | $935 |
Exp. reimb.. staff travel | 10/31/2002 |
ALEX STRONG
3723 Livingston St NW
Washington, DC 20015 | $25,131 |
Salary | 11/15/2002-
12/31/2003 |
ALEX STRONG
3723 Livingston St NW
Washington, DC 20015 | $1,500 |
Salary and Bonus | 12/13/2002 |
ALEX STRONG
3723 Livingston St., NW
Washington, DC 20015 | $-252 |
VENDOR REFUND | 10/26/2004 |
ALEXANDER CONSULTING, LLC
3400 E DEERFIELD ROAD, APT 1
MT PLEASANT, MI 48858 | $900 |
RESEARCH | 06/12/2018 |
ALEXANDER PRICE
209 YALE STREET
BANGOR, ME 04401 | $19,371 |
RESEARCH | 03/18/2014-
10/28/2014 |
ALEXANDRA SCULLY
4121 CUSTER AVE
ROYAL OAK, MI 48072 | $900 |
RESEARCH | 03/14/2017-
06/20/2017 |
ALEXDRA SCULLY
4121 CUSTER AVE
ROYAL OAK, MI 48072 | $150 |
RESEARCH | 07/26/2017 |
ALISHA CURTIS
500 WOODLANE ST. STE 250
LITTLE ROCK, AR 72201 | $653 |
REIMBURSEMENT-TRAVEL | 12/02/2016 |
ALISON CALIGUIRE
1747 PENNSYLVANIA AVE NW STE.
WASHINGTON, DC 20006 | $1,358 |
REIMB. PHONE/METRO | 01/31/2017-
06/20/2017 |
ALISON CALIGUIRE
1747 PENNSYLVANIA AVE. NW, STE
WASHINGTON, DC 20006 | $397 |
REIMBURSEMENT-TRAVEL/PHONE | 12/13/2016 |
ALISON CALIGUIRE
1747 PENNSYLVANIA AVE, NW
SUITE 250
WASHINGTON, DC 20006 | $348 |
TRAVEL REIMBURSEMENT | 08/05/2015-
12/16/2015 |
ALIX O'MALLEY
3910 Benton Street, NW
Washington, DC 20007 | $26 |
Exp. Reimb. Office Supplies | 03/07/2003 |
ALIX O'MALLEY
3910 Benton Street, NW
Washington, DC 20007 | $-243 |
Parking Reimbursement | 11/29/2002 |
ALIX O'MALLEY
3910 Benton Street, NW
Washington, DC 20007 | $-846 |
Reimb.-Health Insurance (Cobra) | 09/11/2003-
11/05/2003 |
ALIX O'MALLEY
3910 Benton Street, NW
Washington, DC 20007 | $-345 |
Reimb.-Parking | 03/05/2003-
05/02/2003 |
ALIX O'MALLEY
3910 Benton Street, NW
Washington, DC 20007 | $18,478 |
Salary | 11/15/2002-
08/31/2003 |
ALIX O'MALLEY
3910 Benton Street, NW
Washington, DC 20007 | $2,500 |
Salary and Bonus | 12/13/2002 |
ALL MOBILE VIDEO
221 West 26th Street
New York, NY 10001 | $3,200 |
Events, office equipment | 11/22/2002 |
ALL OCCASIONS EVENT RENTAL
10629 READING ROAD
CINCINNATI, OH 45241 | $718 |
EVENT FURNITURE RENTALS | 10/25/2010 |
ALL OCCASIONS EVENT RENTAL
10629 READING ROAD
CINCINNATI, OH 45241 | $10,374 |
FURNITURE RENTAL | 09/17/2010 |
ALL SERVICE COMPUTER RENTAL
PO Box 13681
Newark, NJ 07188 | $12,132 |
Equipment Lease | 12/02/2003-
12/31/2003 |
ALL STAGE AND SOUND INC.
21500 LAYTONSVILLE RD.
LAYTONSVILLE, MD 20882 | $692 |
EVENT SERVICES | 01/08/2020 |
ALLERGAN INC.
2525 DUPONT DRIVE
IRVINE, CA 92654 | $67 |
IN KIND, GIFTS | 09/02/2008 |
ALLIANCE OF AUTOMOBILE MANUFACTURERS
1401 I STREET, NW
SUITE 900
WASHINGTON, DC 20005 | $5,000 |
EVENT EXPENSE; FACILITIES | 07/12/2008 |
ALLIANCE OF AUTOMOBILE MANUFACTURERS IN-KIND
803 7TH ST., NW
WASHINGTON, DC 20001 | $5,507 |
IN-KIND; EVENT SUPPLIES | 08/23/2013 |
ALLIED PRA
1 NORTH LASALLE ST.
STE 1800
CHICAGO, IL 60602 | $4,830 |
EVENT DECOR | 05/10/2019-
05/21/2019 |
ALLIED PRA SOUTHERN CALIFORNIA INC
ONE NORTH LA SALLE ST, STE 1800
CHICAGO, IL 60602 | $26,570 |
EVENT DEPOSIT | 06/15/2018 |
ALLIEDPRA
2456 BROADWAY
SAN DIEGO, CA 92012 | $32,153 |
EVENT MANAGEMENT | 05/22/2013-
08/01/2013 |
ALLISON R. WILLIAMS
500 WOODLANE AVE.
LITTLE ROCK, AR 72201 | $1,410 |
REIMBURSEMENT | 09/15/2016 |
ALLISON R. WILLIAMS
500 WOODLANE AVE.
LITTLE ROCK, AR 72201 | $982 |
REIMBURSEMENT-TRAVEL | 12/02/2016 |
ALLISON WILLIAMS
500 WOODLANE ST STE 250
LITTLE ROCK, AR 72201 | $982 |
REIMB. TRAVEL | 01/10/2017 |
ALOFT CHARLOTTE BALLANTYNE
13139 BALLANTYNE CORPORATE PLA
CHARLOTTE, NC 28277 | $2,919 |
EVENT LODGING | 06/14/2012 |
ALPHAGRAPHICS
1325 G ST NW
WASHINGTON, DC 20005 | $875 |
AMEX/PRINTING | 08/31/2010-
11/12/2010 |
ALPINE CREATIVE GROUP
159 West 125th Street
New York, NY 10001 | $8,038 |
Event exp., Invitations | 09/23/2003 |
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